Export to CSV

Data

created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
58754 2290 172 2022-09-17 10:06:36+00 39.33 39.33 0 0 1 2022-09-30 17:05:37.858+00 2022-12-07 20:44:21.728+00 870 177 870 DES-058754 SP-330 - km 281+000 - NORTE - SAO SIMAO 5558134 DES-058754 expense
69708 70 322 2022-06-30 19:51:00+00 0 0 0 0 1 2022-10-03 17:35:14.672+00 2022-10-03 17:35:14.694+00 43 43 30/06/2022 16:51-Diesel S10-558 DES-069708 expense
69712 70 140 2022-06-30 20:51:10+00 0 0 0 0 1 2022-10-03 17:35:19.14+00 2022-10-03 17:35:19.151+00 43 43 30/06/2022 17:51-Diesel S10-527 DES-069712 expense
69715 70 65 2022-06-30 21:26:12+00 0 0 0 0 1 2022-10-03 17:35:22.251+00 2022-10-03 17:35:22.258+00 43 43 30/06/2022 18:26-Diesel S10-430 DES-069715 expense
69717 70 145 2022-06-30 21:37:01+00 0 0 0 0 1 2022-10-03 17:35:24.789+00 2022-10-03 17:35:24.803+00 43 43 30/06/2022 18:37-Diesel S10-532 DES-069717 expense
69721 70 200 2022-06-30 22:39:13+00 0 0 0 0 1 2022-10-03 17:35:29.299+00 2022-10-03 17:35:29.304+00 43 43 30/06/2022 19:39-Diesel S10-616 DES-069721 expense
69726 70 171 2022-06-30 23:19:46+00 0 0 0 0 1 2022-10-03 17:35:35.268+00 2022-10-03 17:35:35.273+00 43 43 30/06/2022 20:19-Diesel S10-586 DES-069726 expense
89113 2290 118 2022-06-30 22:55:16+00 37.2 37.2 0 0 1 2022-10-24 20:52:00.77+00 2022-11-29 20:10:27.928+00 870 77 870 DES-089113 SP-330 - km 118.000 - Norte - Nova Odessa 5246234 DES-089113 expense
69751 70 177 2022-07-01 12:28:26+00 0 0 0 0 1 2022-10-03 17:36:07.199+00 2022-10-03 17:36:07.204+00 43 43 01/07/2022 09:28-Diesel S10-592 DES-069751 expense
2022-10-01 03:00:00+00 2022-09-29 03:00:00+00 86638 1422 119 2022-09-28 21:54:53+00 43.5 43.5 0 0 1 2022-10-24 18:03:37.329+00 2022-11-29 21:00:01.202+00 870 77 870 DES-086638 221675142382409 PRACA: SP330, KM215, NORTE, PIRASSUNUNGA - PREFIXO: - CATEG: 05 - MARCA: VOLVO CAT>1 - RODOVIA: CONCES. RODOVIAS INTERIOR PAULISTA S/A - TAG: 0721343762 22167514238 DES-086638 expense